Nutanix Senior Financial Analyst in San Jose, California
The Financial Planning and Analysis (FP&A) team within Nutanix is a small high-energy team providing finance partnership to business leaders across all functions. This is a great opportunity to be a part of a high impact team in a fast growing organization. We provide analysis to support strategic decisions, conduct financial reviews of a wide range of business issues and manage financial processes such as planning, forecasting, reporting and tracking performance.
We are seeking a highly motivated professional with exceptional analytical skills to join us as a Senior Financial Analyst. The successful candidate will be a self-motivated, experienced, and highly analytical individual. This individual will be the primary business partner supporting the G&A function, developing the framework for project level budgeting, resource planning, portfolio planning/tracking, and rationalization of G&A investments. Considering the rapid growth of the G&A organization, we will need a candidate that has strong business systems and automation enhancements experience.
Provide day-to-day business partnering and financial support to the G&A organization
Drive the FP&A BVA (budget vs. actuals) close reporting templates and processes
Support the FP&A Audit Committee reporting deck for budget vs. actuals report-out to the BOD and Earnings
Support the Annual Operating Plan (AOP)/Forecast requirements by partnering with the functional leaders for departmental expenses and headcount, flux analysis and financial planning
Own the Adaptive Planning System, and planning tool requirements
Coordinate regular business reviews, presenting financials overviews and communicating risks and opportunities.
Bachelor’s degree in Business, Finance or Accounting with at least 8-10 years of FP&A related experience.
Strong business and analytical skills; ability to multi-task, stay organized and prioritize deadlines in a continually evolving environment
Excellent communication, interpersonal and relationship building skills
Ability to think creatively and quickly with minimal direction and information